on 08-02-2010 8:12 PM
Hi Guys,
I hope you are doing good. I have a small issue regarding FI block report. As far as I know, Payment Block "A" it is manual block, however I came to realize that sometimes while processing an invoice using FB60, the document gets automatically blocked with "A".
Later on I had a talk with my supervisor, & I came to know that if a invoice amount crosses a certain amount let say $5000, it will get blocked. This block is maintain as per comapny code not vendor wise.
So can anyone tell me how can I remove or maintain a payment block as per company code?
Thanks,
Abhishek
Hello,
You can use substitutions to put or remove information in the accounting documents. You can check this via OB28 or GBB0.
Regards,
Renan Correa
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Thanks guys!!!
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Hi,
For my understanding you can do it for 2 ways:
1- Create substitution rule - Line item (OBBH transaction)
or
2- Using the termo of payment (OBB8 transaction), there is a field pmnt block that you are able to set up for this.
Thanks
Daniel
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At what level should I maintain the substitution method.
The document Header Level.
The Line Item Level.
The Complete Document Level.
Can anyone provide me a process flow.
Thanks,
Abhishek
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